INVOICE

Billing Address : Invoice No 9303

Invoice Date 20 Apr 2022

Sowmiya R Due Date 20 Apr 2022
3/988 karumariamman koil street, Molachur
sunguvarchatram Billing Period 21 Apr 2022 to 20 May 2022
Kanchipuram 602106 User Name af.sowmiya

Plan Name AFK_Home_100M_UL

Contact No : 9566131855
Mail : customer Type Home
charmingsow@gmail.com

Previous Payments Adjustments Balance amt Current Bill Amount Payable Other Payments

A B C D=A-(B+C) E F=D+E
Rs. 0.00 Rs. 1178.82 Rs. 0.00 Rs. -1178.82 Rs. 1178.82 Rs. 0.00 0.00

S:No Particular HSN/SAC Amount

1 AFK_Home_100M_UL Rs. 999.00
998422

Sub Total Rs. 999.00

CGST 9.00% Rs. 89.91

SGST 9.00% Rs. 89.91

Grand Total Rs. 1178.82

Late Fee shall be levied in the next bill @ 2% of the outstanding amount after payment due to date. Min late fee is Rs.10

Terms and Conditions:

1. Payment to be made by cash/ Cheque directly toAIRFIBER NETWORKS PVT LTD/ Or through their authorized Franchise
2.AIRFIBER NETWORKS PVT LTD reserves the right to suspend service in case of non payment by due date. The customer shall be responsible continue to be liable for the charges
during any period of suspension
3.AIRFIBER NETWORKS PVT LTD reserves the right to change, the terms and conditions of the contract by giving notice of change from time to time.
4. All Such arbitration would be carried in HOSUR jurisdiction only

GST No: 33AANCA9746K2Z3

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Name: Sowmiya R
User Name af.sowmiya
Invoice No: 9303

Invoice Date : 20 Apr 2022

Due Date : 20 Apr 2022

Billing Period : 21 Apr 2022 to 20 May 2022

Amt due Rs. : Rs. 0.00

To make payments crossed Cheque/DD/Pay order in favour of AIRFIBER NETWORKS PVT LTD

Cheque/DD/Payorder no: , Amount : , Dated:

Bank Name: , Branch :
Cash Received by : , Signature :
Franchise / Eng. Name: , Seal :

AIRFIBER NETWORKS PVT LTD,

# 79/1, TALUK OFFICE MAIN ROAD, NEAR VASANTH & CO , HOSUR-635109

Powered by AIRFIBER NETWORKS PVT LTD

This is a computer generated invoice and no signature is required.
 INVOICE

Billing Address : Invoice No 19843

Invoice Date 20 May 2022

Sowmiya R Due Date 20 May 2022
3/988 karumariamman koil street, Molachur
sunguvarchatram Billing Period 21 May 2022 to 19 Jun 2022
Kanchipuram 602106 User Name af.sowmiya

Plan Name AFK_Home_100M_UL

Contact No : 9566131855
Mail : customer Type Home
charmingsow@gmail.com

Previous Payments Adjustments Balance amt Current Bill Amount Payable Other Payments

A B C D=A-(B+C) E F=D+E
Rs. 0.00 Rs. 1178.82 Rs. 0.00 Rs. -1178.82 Rs. 1178.82 Rs. 0.00 0.00

S:No Particular HSN/SAC Amount

1 AFK_Home_100M_UL Rs. 999.00
998422

Sub Total Rs. 999.00

CGST 9.00% Rs. 89.91

SGST 9.00% Rs. 89.91

Grand Total Rs. 1178.82

Late Fee shall be levied in the next bill @ 2% of the outstanding amount after payment due to date. Min late fee is Rs.10

Terms and Conditions:

1. Payment to be made by cash/ Cheque directly toAIRFIBER NETWORKS PVT LTD/ Or through their authorized Franchise
2.AIRFIBER NETWORKS PVT LTD reserves the right to suspend service in case of non payment by due date. The customer shall be responsible continue to be liable for the charges
during any period of suspension
3.AIRFIBER NETWORKS PVT LTD reserves the right to change, the terms and conditions of the contract by giving notice of change from time to time.
4. All Such arbitration would be carried in HOSUR jurisdiction only

GST No: 33AANCA9746K2Z3

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Name: Sowmiya R
User Name af.sowmiya
Invoice No: 19843

Invoice Date : 20 May 2022

Due Date : 20 May 2022

Billing Period : 21 May 2022 to 19 Jun 2022

Amt due Rs. : Rs. 0.00

To make payments crossed Cheque/DD/Pay order in favour of AIRFIBER NETWORKS PVT LTD

Cheque/DD/Payorder no: , Amount : , Dated:

Bank Name: , Branch :
Cash Received by : , Signature :
Franchise / Eng. Name: , Seal :

AIRFIBER NETWORKS PVT LTD,

# 79/1, TALUK OFFICE MAIN ROAD, NEAR VASANTH & CO , HOSUR-635109

Powered by AIRFIBER NETWORKS PVT LTD

This is a computer generated invoice and no signature is required.
 INVOICE

Billing Address : Invoice No 20565

Invoice Date 19 Jun 2022

Sowmiya R Due Date 19 Jun 2022
3/988 karumariamman koil street, Molachur
sunguvarchatram Billing Period 20 Jun 2022 to 19 Jul 2022
Kanchipuram 602106 User Name af.sowmiya

Plan Name AFK_Home_100M_UL

Contact No : 9566131855
Mail : customer Type Home
charmingsow@gmail.com

Previous Payments Adjustments Balance amt Current Bill Amount Payable Other Payments

A B C D=A-(B+C) E F=D+E
Rs. 0.00 Rs. 1178.82 Rs. 0.00 Rs. -1178.82 Rs. 1178.82 Rs. 0.00 0.00

S:No Particular HSN/SAC Amount

1 AFK_Home_100M_UL Rs. 999.00
998422

Sub Total Rs. 999.00

CGST 9.00% Rs. 89.91

SGST 9.00% Rs. 89.91

Grand Total Rs. 1178.82

Late Fee shall be levied in the next bill @ 2% of the outstanding amount after payment due to date. Min late fee is Rs.10

Terms and Conditions:

1. Payment to be made by cash/ Cheque directly toAIRFIBER NETWORKS PVT LTD/ Or through their authorized Franchise
2.AIRFIBER NETWORKS PVT LTD reserves the right to suspend service in case of non payment by due date. The customer shall be responsible continue to be liable for the charges
during any period of suspension
3.AIRFIBER NETWORKS PVT LTD reserves the right to change, the terms and conditions of the contract by giving notice of change from time to time.
4. All Such arbitration would be carried in HOSUR jurisdiction only

GST No: 33AANCA9746K2Z3

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Name: Sowmiya R
User Name af.sowmiya
Invoice No: 20565

Invoice Date : 19 Jun 2022

Due Date : 19 Jun 2022

Billing Period : 20 Jun 2022 to 19 Jul 2022

Amt due Rs. : Rs. 0.00

To make payments crossed Cheque/DD/Pay order in favour of AIRFIBER NETWORKS PVT LTD

Cheque/DD/Payorder no: , Amount : , Dated:

Bank Name: , Branch :
Cash Received by : , Signature :
Franchise / Eng. Name: , Seal :

AIRFIBER NETWORKS PVT LTD,

# 79/1, TALUK OFFICE MAIN ROAD, NEAR VASANTH & CO , HOSUR-635109

Powered by AIRFIBER NETWORKS PVT LTD

This is a computer generated invoice and no signature is required.
 INVOICE

Billing Address : Invoice No 21371

Invoice Date 19 Jul 2022

Sowmiya R Due Date 19 Jul 2022
3/988 karumariamman koil street, Molachur
sunguvarchatram Billing Period 20 Jul 2022 to 18 Aug 2022
Kanchipuram 602106 User Name af.sowmiya

Plan Name AFK_Home_100M_UL

Contact No : 9566131855
Mail : customer Type Home
charmingsow@gmail.com

Previous Payments Adjustments Balance amt Current Bill Amount Payable Other Payments

A B C D=A-(B+C) E F=D+E
Rs. 0.00 Rs. 1178.82 Rs. 0.00 Rs. -1178.82 Rs. 1178.82 Rs. 0.00 0.00

S:No Particular HSN/SAC Amount

1 AFK_Home_100M_UL Rs. 999.00
998422

Sub Total Rs. 999.00

CGST 9.00% Rs. 89.91

SGST 9.00% Rs. 89.91

Grand Total Rs. 1178.82

Late Fee shall be levied in the next bill @ 2% of the outstanding amount after payment due to date. Min late fee is Rs.10

Terms and Conditions:

1. Payment to be made by cash/ Cheque directly toAIRFIBER NETWORKS PVT LTD/ Or through their authorized Franchise
2.AIRFIBER NETWORKS PVT LTD reserves the right to suspend service in case of non payment by due date. The customer shall be responsible continue to be liable for the charges
during any period of suspension
3.AIRFIBER NETWORKS PVT LTD reserves the right to change, the terms and conditions of the contract by giving notice of change from time to time.
4. All Such arbitration would be carried in HOSUR jurisdiction only

GST No: 33AANCA9746K2Z3

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Name: Sowmiya R
User Name af.sowmiya
Invoice No: 21371

Invoice Date : 19 Jul 2022

Due Date : 19 Jul 2022

Billing Period : 20 Jul 2022 to 18 Aug 2022

Amt due Rs. : Rs. 0.00

To make payments crossed Cheque/DD/Pay order in favour of AIRFIBER NETWORKS PVT LTD

Cheque/DD/Payorder no: , Amount : , Dated:

Bank Name: , Branch :
Cash Received by : , Signature :
Franchise / Eng. Name: , Seal :

AIRFIBER NETWORKS PVT LTD,

# 79/1, TALUK OFFICE MAIN ROAD, NEAR VASANTH & CO , HOSUR-635109

Powered by AIRFIBER NETWORKS PVT LTD

This is a computer generated invoice and no signature is required.
 INVOICE

Billing Address : Invoice No 22183

Invoice Date 18 Aug 2022

Sowmiya R Due Date 18 Aug 2022
3/988 karumariamman koil street, Molachur
sunguvarchatram Billing Period 19 Aug 2022 to 17 Sep 2022
Kanchipuram 602106 User Name af.sowmiya

Plan Name AFK_Home_100M_UL

Contact No : 9566131855
Mail : customer Type Home
charmingsow@gmail.com

Previous Payments Adjustments Balance amt Current Bill Amount Payable Other Payments

A B C D=A-(B+C) E F=D+E
Rs. 0.00 Rs. 1178.82 Rs. 0.00 Rs. -1178.82 Rs. 1178.82 Rs. 0.00 0.00

S:No Particular HSN/SAC Amount

1 AFK_Home_100M_UL Rs. 999.00
998422

Sub Total Rs. 999.00

CGST 9.00% Rs. 89.91

SGST 9.00% Rs. 89.91

Grand Total Rs. 1178.82

Late Fee shall be levied in the next bill @ 2% of the outstanding amount after payment due to date. Min late fee is Rs.10

Terms and Conditions:

1. Payment to be made by cash/ Cheque directly toAIRFIBER NETWORKS PVT LTD/ Or through their authorized Franchise
2.AIRFIBER NETWORKS PVT LTD reserves the right to suspend service in case of non payment by due date. The customer shall be responsible continue to be liable for the charges
during any period of suspension
3.AIRFIBER NETWORKS PVT LTD reserves the right to change, the terms and conditions of the contract by giving notice of change from time to time.
4. All Such arbitration would be carried in HOSUR jurisdiction only

GST No: 33AANCA9746K2Z3

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Name: Sowmiya R
User Name af.sowmiya
Invoice No: 22183

Invoice Date : 18 Aug 2022

Due Date : 18 Aug 2022

Billing Period : 19 Aug 2022 to 17 Sep 2022

Amt due Rs. : Rs. 0.00

To make payments crossed Cheque/DD/Pay order in favour of AIRFIBER NETWORKS PVT LTD

Cheque/DD/Payorder no: , Amount : , Dated:

Bank Name: , Branch :
Cash Received by : , Signature :
Franchise / Eng. Name: , Seal :

AIRFIBER NETWORKS PVT LTD,

# 79/1, TALUK OFFICE MAIN ROAD, NEAR VASANTH & CO , HOSUR-635109

Powered by AIRFIBER NETWORKS PVT LTD

This is a computer generated invoice and no signature is required.
 INVOICE

Billing Address : Invoice No 23058

Invoice Date 18 Sep 2022

Sowmiya R Due Date 18 Sep 2022
3/988 karumariamman koil street, Molachur
sunguvarchatram Billing Period 18 Sep 2022 to 17 Oct 2022
Kanchipuram 602106 User Name af.sowmiya

Plan Name AFK_Home_100M_UL

Contact No : 9566131855
Mail : customer Type Home
charmingsow@gmail.com

Previous Payments Adjustments Balance amt Current Bill Amount Payable Other Payments

A B C D=A-(B+C) E F=D+E
Rs. 0.00 Rs. 1178.82 Rs. 0.00 Rs. -1178.82 Rs. 1178.82 Rs. 0.00 0.00

S:No Particular HSN/SAC Amount

1 AFK_Home_100M_UL Rs. 999.00
998422

Sub Total Rs. 999.00

CGST 9.00% Rs. 89.91

SGST 9.00% Rs. 89.91

Grand Total Rs. 1178.82

Late Fee shall be levied in the next bill @ 2% of the outstanding amount after payment due to date. Min late fee is Rs.10

Terms and Conditions:

1. Payment to be made by cash/ Cheque directly toAIRFIBER NETWORKS PVT LTD/ Or through their authorized Franchise
2.AIRFIBER NETWORKS PVT LTD reserves the right to suspend service in case of non payment by due date. The customer shall be responsible continue to be liable for the charges
during any period of suspension
3.AIRFIBER NETWORKS PVT LTD reserves the right to change, the terms and conditions of the contract by giving notice of change from time to time.
4. All Such arbitration would be carried in HOSUR jurisdiction only

GST No: 33AANCA9746K2Z3

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Name: Sowmiya R
User Name af.sowmiya
Invoice No: 23058

Invoice Date : 18 Sep 2022

Due Date : 18 Sep 2022

Billing Period : 18 Sep 2022 to 17 Oct 2022

Amt due Rs. : Rs. 0.00

To make payments crossed Cheque/DD/Pay order in favour of AIRFIBER NETWORKS PVT LTD

Cheque/DD/Payorder no: , Amount : , Dated:

Bank Name: , Branch :
Cash Received by : , Signature :
Franchise / Eng. Name: , Seal :

AIRFIBER NETWORKS PVT LTD,

# 79/1, TALUK OFFICE MAIN ROAD, NEAR VASANTH & CO , HOSUR-635109

Powered by AIRFIBER NETWORKS PVT LTD

This is a computer generated invoice and no signature is required.
 INVOICE

Billing Address : Invoice No 23942

Invoice Date 18 Oct 2022

Sowmiya R Due Date 18 Oct 2022
3/988 karumariamman koil street, Molachur
sunguvarchatram Billing Period 18 Oct 2022 to 16 Nov 2022
Kanchipuram 602106 User Name af.sowmiya

Plan Name AFK_Home_100M_UL

Contact No : 9566131855
Mail : customer Type Home
charmingsow@gmail.com

Previous Payments Adjustments Balance amt Current Bill Amount Payable Other Payments

A B C D=A-(B+C) E F=D+E
Rs. 0.00 Rs. 1178.82 Rs. 0.00 Rs. -1178.82 Rs. 1178.82 Rs. 0.00 0.00

S:No Particular HSN/SAC Amount

1 AFK_Home_100M_UL Rs. 999.00
998422

Sub Total Rs. 999.00

CGST 9.00% Rs. 89.91

SGST 9.00% Rs. 89.91

Grand Total Rs. 1178.82

Late Fee shall be levied in the next bill @ 2% of the outstanding amount after payment due to date. Min late fee is Rs.10

Terms and Conditions:

1. Payment to be made by cash/ Cheque directly toAIRFIBER NETWORKS PVT LTD/ Or through their authorized Franchise
2.AIRFIBER NETWORKS PVT LTD reserves the right to suspend service in case of non payment by due date. The customer shall be responsible continue to be liable for the charges
during any period of suspension
3.AIRFIBER NETWORKS PVT LTD reserves the right to change, the terms and conditions of the contract by giving notice of change from time to time.
4. All Such arbitration would be carried in HOSUR jurisdiction only

GST No: 33AANCA9746K2Z3

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Name: Sowmiya R
User Name af.sowmiya
Invoice No: 23942

Invoice Date : 18 Oct 2022

Due Date : 18 Oct 2022

Billing Period : 18 Oct 2022 to 16 Nov 2022

Amt due Rs. : Rs. 0.00

To make payments crossed Cheque/DD/Pay order in favour of AIRFIBER NETWORKS PVT LTD

Cheque/DD/Payorder no: , Amount : , Dated:

Bank Name: , Branch :
Cash Received by : , Signature :
Franchise / Eng. Name: , Seal :

AIRFIBER NETWORKS PVT LTD,

# 79/1, TALUK OFFICE MAIN ROAD, NEAR VASANTH & CO , HOSUR-635109

Powered by AIRFIBER NETWORKS PVT LTD

This is a computer generated invoice and no signature is required.
 INVOICE

Billing Address : Invoice No 24908

Invoice Date 17 Nov 2022

Sowmiya R Due Date 17 Nov 2022
3/988 karumariamman koil street, Molachur
sunguvarchatram Billing Period 17 Nov 2022 to 16 Dec 2022
Kanchipuram 602106 User Name af.sowmiya

Plan Name AFK_Home_100M_UL

Contact No : 9566131855
Mail : customer Type Home
charmingsow@gmail.com

Previous Payments Adjustments Balance amt Current Bill Amount Payable Other Payments

A B C D=A-(B+C) E F=D+E
Rs. 0.00 Rs. 1178.82 Rs. 0.00 Rs. -1178.82 Rs. 1178.82 Rs. 0.00 0.00

S:No Particular HSN/SAC Amount

1 AFK_Home_100M_UL Rs. 999.00
998422

Sub Total Rs. 999.00

CGST 9.00% Rs. 89.91

SGST 9.00% Rs. 89.91

Grand Total Rs. 1178.82

Late Fee shall be levied in the next bill @ 2% of the outstanding amount after payment due to date. Min late fee is Rs.10

Terms and Conditions:

1. Payment to be made by cash/ Cheque directly toAIRFIBER NETWORKS PVT LTD/ Or through their authorized Franchise
2.AIRFIBER NETWORKS PVT LTD reserves the right to suspend service in case of non payment by due date. The customer shall be responsible continue to be liable for the charges
during any period of suspension
3.AIRFIBER NETWORKS PVT LTD reserves the right to change, the terms and conditions of the contract by giving notice of change from time to time.
4. All Such arbitration would be carried in HOSUR jurisdiction only

GST No: 33AANCA9746K2Z3

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Name: Sowmiya R
User Name af.sowmiya
Invoice No: 24908

Invoice Date : 17 Nov 2022

Due Date : 17 Nov 2022

Billing Period : 17 Nov 2022 to 16 Dec 2022

Amt due Rs. : Rs. 0.00

To make payments crossed Cheque/DD/Pay order in favour of AIRFIBER NETWORKS PVT LTD

Cheque/DD/Payorder no: , Amount : , Dated:

Bank Name: , Branch :
Cash Received by : , Signature :
Franchise / Eng. Name: , Seal :
AIRFIBER NETWORKS PVT LTD,
Near John Bosco School, 35-A9, Kirans Arcade, Denkanikottai Road, Santhi Nagar, Hosur , Krishnagiri, Tamil Nadu,
635109
Powered by AIRFIBER NETWORKS PVT LTD
This is a computer generated invoice and no signature is required.
 INVOICE

Billing Address : Invoice No 25902

Invoice Date 17 Dec 2022

Sowmiya R Due Date 17 Dec 2022
3/988 karumariamman koil street, Molachur
sunguvarchatram Billing Period 17 Dec 2022 to 15 Jan 2023
Kanchipuram 602106 User Name af.sowmiya

Plan Name AFK_Home_100M_UL

Contact No : 9566131855
Mail : customer Type Home
charmingsow@gmail.com

Previous Payments Adjustments Balance amt Current Bill Amount Payable Other Payments

A B C D=A-(B+C) E F=D+E
Rs. 0.00 Rs. 1178.82 Rs. 0.00 Rs. -1178.82 Rs. 1178.82 Rs. 0.00 0.00

S:No Particular HSN/SAC Amount

1 AFK_Home_100M_UL Rs. 999.00
998422

Sub Total Rs. 999.00

CGST 9.00% Rs. 89.91

SGST 9.00% Rs. 89.91

Grand Total Rs. 1178.82

Late Fee shall be levied in the next bill @ 2% of the outstanding amount after payment due to date. Min late fee is Rs.10

Terms and Conditions:

1. Payment to be made by cash/ Cheque directly toAIRFIBER NETWORKS PVT LTD/ Or through their authorized Franchise
2.AIRFIBER NETWORKS PVT LTD reserves the right to suspend service in case of non payment by due date. The customer shall be responsible continue to be liable for the charges
during any period of suspension
3.AIRFIBER NETWORKS PVT LTD reserves the right to change, the terms and conditions of the contract by giving notice of change from time to time.
4. All Such arbitration would be carried in HOSUR jurisdiction only

GST No: 33AANCA9746K2Z3

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Name: Sowmiya R
User Name af.sowmiya
Invoice No: 25902

Invoice Date : 17 Dec 2022

Due Date : 17 Dec 2022

Billing Period : 17 Dec 2022 to 15 Jan 2023

Amt due Rs. : Rs. 0.00

To make payments crossed Cheque/DD/Pay order in favour of AIRFIBER NETWORKS PVT LTD

Cheque/DD/Payorder no: , Amount : , Dated:

Bank Name: , Branch :
Cash Received by : , Signature :
Franchise / Eng. Name: , Seal :
AIRFIBER NETWORKS PVT LTD,
Near John Bosco School, 35-A9, Kirans Arcade, Denkanikottai Road, Santhi Nagar, Hosur , Krishnagiri, Tamil Nadu,
635109
Powered by AIRFIBER NETWORKS PVT LTD
This is a computer generated invoice and no signature is required.
 INVOICE

Billing Address : Invoice No 26931

Invoice Date 15 Jan 2023

Sowmiya R Due Date 15 Jan 2023
3/988 karumariamman koil street, Molachur
sunguvarchatram Billing Period 15 Jan 2023 to 13 Feb 2023
Kanchipuram 602106 User Name af.sowmiya

Plan Name AFK_Home_100M_UL

Contact No : 9566131855
Mail : customer Type Home
charmingsow@gmail.com

Previous Payments Adjustments Balance amt Current Bill Amount Payable Other Payments

A B C D=A-(B+C) E F=D+E
Rs. 0.00 Rs. 1178.82 Rs. 0.00 Rs. -1178.82 Rs. 1178.82 Rs. 0.00 0.00

S:No Particular HSN/SAC Amount

1 AFK_Home_100M_UL Rs. 999.00
998422

Sub Total Rs. 999.00

CGST 9.00% Rs. 89.91

SGST 9.00% Rs. 89.91

Grand Total Rs. 1178.82

Late Fee shall be levied in the next bill @ 2% of the outstanding amount after payment due to date. Min late fee is Rs.10

Terms and Conditions:

1. Payment to be made by cash/ Cheque directly toAIRFIBER NETWORKS PVT LTD/ Or through their authorized Franchise
2.AIRFIBER NETWORKS PVT LTD reserves the right to suspend service in case of non payment by due date. The customer shall be responsible continue to be liable for the charges
during any period of suspension
3.AIRFIBER NETWORKS PVT LTD reserves the right to change, the terms and conditions of the contract by giving notice of change from time to time.
4. All Such arbitration would be carried in HOSUR jurisdiction only

GST No: 33AANCA9746K2Z3

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Name: Sowmiya R
User Name af.sowmiya
Invoice No: 26931

Invoice Date : 15 Jan 2023

Due Date : 15 Jan 2023

Billing Period : 15 Jan 2023 to 13 Feb 2023

Amt due Rs. : Rs. 0.00

To make payments crossed Cheque/DD/Pay order in favour of AIRFIBER NETWORKS PVT LTD

Cheque/DD/Payorder no: , Amount : , Dated:

Bank Name: , Branch :
Cash Received by : , Signature :
Franchise / Eng. Name: , Seal :
AIRFIBER NETWORKS PVT LTD,
Near John Bosco School, 35-A9, Kirans Arcade, Denkanikottai Road, Santhi Nagar, Hosur , Krishnagiri, Tamil Nadu,
635109
Powered by AIRFIBER NETWORKS PVT LTD
This is a computer generated invoice and no signature is required.
 INVOICE

Billing Address : Invoice No 27794

Invoice Date 07 Feb 2023

Sowmiya R Due Date 07 Feb 2023
3/988 karumariamman koil street, Molachur
sunguvarchatram Billing Period 14 Feb 2023 to 15 Mar 2023
Kanchipuram 602106 User Name af.sowmiya

Plan Name AFK_Home_100M_UL

Contact No : 9566131855
Mail : customer Type Home
charmingsow@gmail.com

Previous Payments Adjustments Balance amt Current Bill Amount Payable Other Payments

A B C D=A-(B+C) E F=D+E
Rs. 0.00 Rs. 1178.82 Rs. 0.00 Rs. -1178.82 Rs. 1178.82 Rs. 0.00 0.00

S:No Particular HSN/SAC Amount

1 AFK_Home_100M_UL Rs. 999.00
998422

Sub Total Rs. 999.00

CGST 9.00% Rs. 89.91

SGST 9.00% Rs. 89.91

Grand Total Rs. 1178.82

Late Fee shall be levied in the next bill @ 2% of the outstanding amount after payment due to date. Min late fee is Rs.10

Terms and Conditions:

1. Payment to be made by cash/ Cheque directly toAIRFIBER NETWORKS PVT LTD/ Or through their authorized Franchise
2.AIRFIBER NETWORKS PVT LTD reserves the right to suspend service in case of non payment by due date. The customer shall be responsible continue to be liable for the charges
during any period of suspension
3.AIRFIBER NETWORKS PVT LTD reserves the right to change, the terms and conditions of the contract by giving notice of change from time to time.
4. All Such arbitration would be carried in HOSUR jurisdiction only

GST No: 33AANCA9746K2Z3

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Name: Sowmiya R
User Name af.sowmiya
Invoice No: 27794

Invoice Date : 07 Feb 2023

Due Date : 07 Feb 2023

Billing Period : 14 Feb 2023 to 15 Mar 2023

Amt due Rs. : Rs. 0.00

To make payments crossed Cheque/DD/Pay order in favour of AIRFIBER NETWORKS PVT LTD

Cheque/DD/Payorder no: , Amount : , Dated:

Bank Name: , Branch :
Cash Received by : , Signature :
Franchise / Eng. Name: , Seal :
AIRFIBER NETWORKS PVT LTD,
Near John Bosco School, 35-A9, Kirans Arcade, Denkanikottai Road, Santhi Nagar, Hosur , Krishnagiri, Tamil Nadu,
635109
Powered by AIRFIBER NETWORKS PVT LTD
This is a computer generated invoice and no signature is required.